Localizing invoices and credit memos

Learn how to localize purchase invoices and credit memos

To control how purchase invoices and credit memos are localized, you can define the checkout's language or its locale.

Language

If you send a supported language in a create or update checkout request, then Digital River maps it to one of our supported locales and uses that value to set the checkout's locale.

Supported languages

For a list of accepted values, refer to Supported languages.

Locale

At the time of order creation, Digital River uses the checkout's locale to set that same attribute in the order, which determines how purchase invoices and credit memos are localized.

The default value is en-US.

Supported locales

The following table lists all the locale values, which combine a two-letter ISO 639-1 language code with an ISO 3166-1 alpha-2 country code, that Digital River supports:

Locale	Language	Country
fr_BE	French	Belgium
fr_CH	French	Switzerland
fr_FR	French	France
fr_CA	French	Canada
it_CH	Italian	Switzerland
it_IT	Italian	Italy
nl_BE	Dutch	Belgium
nl_NL	Dutch	Netherlands
no_NO	Norwegian	Norway
pl_PL	Polish	Poland
ja_JP	Japanese	Japan
ro_RO	Romanian	Romania
ko_KR	Korean	Korea
zh_CN	Chinese	China
zh_TW	Chinese	Taiwan, Province of China
cs_CZ	Czech	Czechia
da_DK	Danish	Denmark
fi_FI	Finnish	Finland
de_AT	German	Austria
de_CH	German	Switzerland
de_DE	German	Germany
es_ES	Spanish	Spain
sv_SE	Swedish	Sweden
en_US	English	United States